Exodus Movement (EXOD) Non-Current Deferred Tax Liability (2024 - 2026)
Exodus Movement (EXOD) posted quarterly Non-Current Deferred Tax Liability of $12.0 million for Q4 2025, down 51.73% year-over-year from $24.8 million in Q4 2024, and down 56.63% quarter-over-quarter from $27.6 million in Q3 2025.
Exodus Movement (EXOD) Non-Current Deferred Tax Liability (2024 - 2026) Analysis & Trends
Exodus Movement's Non-Current Deferred Tax Liability history runs 2 years deep, the most recent figure standing at $12.0 million for Q4 2025.
- In Q4 2025, Non-Current Deferred Tax Liability fell 51.73% year-over-year to $12.0 million; the TTM figure through Dec 2025 stood at $12.0 million (down 51.73% YoY), while the FY2025 annual figure was $12.0 million, down 51.73% from the prior year.
- Non-Current Deferred Tax Liability for Q4 2025 stood at $12.0 million, down from $27.6 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $27.6 million in Q3 2025, with the low at $10.6 million in Q3 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn |
| 10 | Exodus Movement | 121.63 Mn | -233.45 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 5.32 Mn |
| Jun 30, 2026 | 5.32 Mn |
| Dec 31, 2025 | 11.99 Mn |
| Dec 31, 2025 | 11.99 Mn |
| Sep 30, 2025 | 27.65 Mn |
| Sep 30, 2025 | 27.65 Mn |
| Jun 30, 2025 | 25.07 Mn |
| Jun 30, 2025 | 25.07 Mn |
| Mar 31, 2025 | 14.36 Mn |
| Mar 31, 2025 | 14.36 Mn |
| Dec 31, 2024 | 24.84 Mn |
| Dec 31, 2024 | 24.84 Mn |
| Sep 30, 2024 | 10.61 Mn |
| Sep 30, 2024 | 10.61 Mn |
| Jun 30, 2024 | 11.24 Mn |
| Jun 30, 2024 | 11.24 Mn |
| Mar 31, 2024 | 15.15 Mn |
| Mar 31, 2024 | 15.15 Mn |